PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/05 EST. NO.11 TIME 03:23 PM R.E. NAME: JAHROMI, REZA 07-234304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/05 EST. NO.11 TIME 03:23 PM R.E. NAME: JAHROMI, REZA 07-234304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -500.00 03 OVERBID ITEM NO. 002 -500.00 05 OVERBID ITEM NO. 002 -500.00 06 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234304 TIME 03:23 PM ESTIMATE NO. 11 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 12/22/05 LOCATION PROGRESS ESTIMATE 07-LA-110-8.6/15.0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION, INC. LOS ANGELES FROM DOMINGUEZ CHANNEL 1792 KAISER AVE. TO 149TH STREET OVERCROSSING IRVINE, CA 92614-5706 FED. AID NO. ACIM-110 -1(776)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD LS 240,000.0000 240,000.00 0.080 19,200.00 1.000 240,000.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.750 9,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.140 560.00 0.902 3,608.00 S) 06 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.130 39,000.00 0.905 271,500.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.3000 71,190.00 10,900.000 68,670.00 S) 08 ASPHALT CONCRETE (TYPE B) TONN 65.0000 139,750.00 1,128.730 73,367.45 09 REPLACE CONCRETE PAVEMENT M3 950.0000 2,194,500.00 2,345.470 2,228,196.50 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 24.0000 130,320.00 4,935.000 118,440.00 11 REPAIR SPALLED JOINTS M2 300.0000 60,000.00 47.480 14,244.00 12 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 9.2000 740,232.00 32,826.000 301,999.20 79,056.000 727,315.20 13 GRIND EXISTING CONCRETE M2 6.8000 958,800.00 145,189.000 987,285.20 S) PAVEMENT 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 21,660.00 4,818.000 4,577.10 16,692.500 15,857.88 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 21,845.00 2,515.000 2,137.75 27,110.860 23,044.23 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 9,884.00 57.000 79.80 6,012.000 8,416.80 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,925.00 249.000 1,120.50 3,614.000 16,263.00 S) 18 INDUCTIVE LOOP DETECTOR (MODIFY) EA 450.0000 9,450.00 16.000 7,200.00 16.000 7,200.00 S) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234304 TIME 03:23 PM ESTIMATE NO. 11 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 377,624.35 4,821,408.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 68,225.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 377,624.35 4,889,634.12 20 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000.00 ORIGINAL CONTRACT AMOUNT 5,362,556.00 TOTAL WORK COMPLETED 377,624.35 5,289,634.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 377,624.35 5,288,134.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 10,000.00 12,000.00 2,000.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/04 200 03/07/05 12/28/04 01/04/06 189 55 0 0 96% 95% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/22/05